This particular business is situated in Wakefield under the following Company Registration No.: 06644883. The firm was started in the year 2008. The office of the firm is located at 2 Lakeside Calder Island Way. The zip code is WF2 7AW. This firm's classified under the NACE and SIC code 62090, that means Other information technology service activities. Sat, 31st Jul 2021 is the last time the accounts were reported.
Dhpm Limited
General information
Name:
Dhpm Ltd
Office Address:
2 Lakeside Calder Island Way WF2 7AW Wakefield
Number: 06644883
Incorporation date: 2008-07-14
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | |||||||||||
| Net Worth | 34 167 | 37 098 | 18 522 | 13 965 | 13 691 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 48 344 | 46 027 | 25 108 | 21 777 | 25 949 | 33 821 | 30 243 | 39 269 | 60 712 | 76 324 | 53 657 |
| Net Assets Liabilities | 7 440 | 13 965 | 13 743 | 1 898 | 35 794 | 50 649 | 40 743 | ||||
| Cash Bank In Hand | 45 725 | 30 736 | 20 608 | 19 012 | 15 809 | ||||||
| Debtors | 2 619 | 15 291 | 4 500 | 2 765 | 10 140 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 34 167 | 37 098 | 18 522 | 6 154 | 7 440 | 13 965 | 13 691 | ||||
| Tangible Fixed Assets | 5 754 | 3 836 | 2 583 | 1 493 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 33 167 | 36 098 | 17 522 | 5 154 | 6 440 | ||||||
| Shareholder Funds | 34 167 | 37 098 | 18 522 | 13 965 | 13 691 | ||||||
| Other Financial Data | |||||||||||
| Creditors | 20 002 | 21 050 | 17 394 | 37 965 | 25 450 | 26 224 | 15 197 | ||||
| Fixed Assets | 5 754 | 3 836 | 1 493 | 1 194 | 894 | 594 | 532 | 549 | 2 283 | ||
| Net Current Assets Liabilities | 48 344 | 46 027 | 14 686 | 3 571 | 5 947 | 12 771 | 12 797 | 1 304 | 35 262 | 50 100 | 38 460 |
| Total Assets Less Current Liabilities | 48 344 | 51 781 | 18 522 | 7 440 | 13 965 | 13 691 | 1 898 | 35 794 | 50 649 | 40 743 | |
| Average Number Employees During Period | 2 | 2 | |||||||||
| Capital Employed | 18 522 | 6 154 | 7 440 | ||||||||
| Creditors Due Within One Year | 14 683 | 10 422 | 18 206 | 20 002 | 21 050 | 17 446 | |||||
| Creditors Due After One Year | 14 177 | 14 683 | |||||||||
| Number Shares Allotted | 1 000 | ||||||||||
| Par Value Share | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 7 672 | 665 | 828 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 672 | 7 672 | 8 337 | 9 165 | |||||||
| Tangible Fixed Assets Depreciation | 1 918 | 3 836 | 5 754 | 7 672 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 918 | 1 918 | 1 918 | 1 918 | |||||||
Company staff
Julie H.
Role: Secretary
Appointed: 14 July 2008
Latest update: 6 April 2024
Darren H.
Role: Director
Appointed: 14 July 2008
Latest update: 6 April 2024
People with significant control
Darren H.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 10 May 2022 |
| Confirmation statement last made up date | 26 April 2021 |
| Annual Accounts 4 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 4 December 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Annual Accounts 23 November 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 23 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Annual Accounts 28 April 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 28 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
| Annual Accounts 29 April 2014 | |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 29 April 2014 |
| Annual Accounts 14 November 2014 | |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 14 November 2014 |
Company filings
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Annual return
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Confirmation statement
Gazette
Incorporation
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 24th, November 2023
filed on: 24th, November 2023
gazette
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